June 15, 2009 - District of Mission

A I B I C 1 13 I E I F I 8 H
I i K 1 L I Kt i N
!tern No 09-1
El Project
Bell Road Soda Ash Facility (Norrish Creek pH Adjustment)
111
ail Budget
$23,000
Projected Year when Capacity is used up 2021
Additional Asset capacity
65 MLD
Total System Capacity
140 MLD
IYear
Total
A Growth M Growth Growth
Plan A% Plan M% (MLD) (MLD) (MLD)
Asset use
% Cost used A Actual M Actual A Pin M Pin Adj A Adj M
contributions
(2008 Optimization Study) 84.18% 15.82% $19,361 $3,639
2009 2.8 0.4 3.2 4.95°/. $1,139 $1,001 $138 $959 MO -$42 $42
III
2010 0.0 0.0 0.0 0.00% $0 $0 $0 $0 $0 $0 $0
11111 2011 O.() 0.0 0.0 0.00% $0 $0 $0 $0 $0 $0 $0
El
2012 0.0 0.0 0.0 0.00°/0 $0 $0 $0 $0 $0 $0 $0
III 2013 0.0 0.0 0.0 0.00% $0 $0 $0 $0 $0 $0 $0
16 2014 0.0 0.0 0.0 0.00% $0 $0 $O $0 $O $G $0
17 2015 0.0 0.0 0.0 0.00% $0 $0 $0 $0 $0 $() $0
S 2016 0.0 0.0 0.0 0.00% $0 $0 $0 $0 $0 $0 $0
2017 0.0 0.0 0.0 0.00 % $0 $0 $0 $0 $0 $0
$ 0
I
2018 0.0 0.0 0.0 0.00% $0 $0 $0 $0 $0 $0 $0
21 2019 0.0 0.0 0.0 0.00% $0 $0 $0 $0 $0 $0 $0
2020 0.0 0.0 0.0 0.00% $0 $0 $0 $0 $0 $0
S
11
2021 0.0 0.0 0,0 0.00% $0 $0 $0 $0 $0 $0
$0
FS 2022 0.0 0 0 . G.0 ' Gi00% " St' $O - $O $0 - $0 so. $0
1111 2023 ' , ' 0:0 - 0 0 0,0 .. '.000%. , $0$ $0 , . sa ...$o . - . , . ., $0. .. $0
2024 '''. 0;) 3 0 :) o .. mos, -,T-.c, SO 3(1 $O • $O 10. $0
-2025 - 0 u 0 u . 0 1 M00% Sr! $11 $1 $0 ' tO , . $0' •SC3
' 8 2026 C.r) OS) '0 0- . ' - ; , '11:00%, -$0 SO $o SO, SR $O.
. $0
29
2027 n ;,-.1 0 0 0.0 . -
. AMYX , -.
SO
TO
SO . , $0 . ,$0,
El
2028 0.0 0 0 0 0; 4.00% $0
.t.,0
$O ' 86
$o.- - . . $O SO $o
ra - 2029 •0.0.. ...,i3,C3.... - .- . 3.0 .- -0,.00% '..• -. SI,I . . . • .Ui: . -, VI ., -
' $0.--
... 0 . $0 $0
32 2030 0. 0 - 0.0 ' - 0.0 0..00% - - 'SO - . - • $0 . ' '$0 • ' $0 .
. $0 - $0 $0
Joint'ater Capital Project - Cost Sharing 09-1 5%6/20095:0i PM